Core Viewpoint - Hefei Huiyun Chuyayanjing Co., Ltd. has been established with a registered capital of 30,000 RMB, focusing on various technology services and sales in the optical and electronic sectors [1] Company Overview - The company is represented by Sun Hui and has a registered capital of 30,000 RMB [1] - The business scope includes technology services, development, consulting, and promotion, as well as sales of optical and electronic products [1] Business Scope - General projects include technology services, development, consulting, and promotion [1] - Sales activities cover a wide range of products such as optical devices, optical glass, electronic components, personal hygiene products, and medical supplies [1] - The company is also involved in retail sales of cosmetics, daily necessities, sports equipment, and office supplies [1] Regulatory Compliance - The company is authorized to operate third-class medical devices, subject to approval from relevant authorities [1]

Company Overview - Zhongshan Xuguang Lighting Technology Co., Ltd. has been established with a registered capital of 1 million RMB [1] - The company is engaged in a wide range of activities including technology services, development, consulting, and sales of various lighting and electronic products [1] Business Scope - The business scope includes general projects such as technical services, technology transfer, and promotion [1] - The company will sell lighting fixtures, semiconductor lighting devices, photovoltaic equipment, and various electronic components [1] - Additional sales activities include household appliances, hardware products, and daily necessities [1] Market Potential - The establishment of the company indicates a growing market for lighting technology and electronic components in China [1] - The diverse range of products and services suggests potential for expansion in both domestic and international markets [1]

| 索引 | 页码 | | --- | --- | | 审计报告 | | | 公司财务报表 | | | 合并资产负债表 | 1-2 | | 母公司资产负债表 | 3-4 | | 合并利润表 | 5 | | 母公司利润表 | 6 | | 合并现金流量表 | 7 | | 母公司现金流量表 | 8 | | 合并股东权益变动表 | 9-12 | | 母公司股东权益变动表 | 13-16 | | 财务报表附注 | 17-200 | 3-2-1-1 3-2-1-3 3-2-1-2 | 1. 收入的发生与截止 | | | --- | --- | | 关键审计事项 | 审计中的应对 | | 中电港公司主要从事电子元器件的销售,如 | 我们执行的主要审计程序如下: | | 附注六、38 所述,2022年 1-6月、2021年度、 | (1)了解与评价中电港公司与收入相关的关键内部 | | 2020 年度、2019 年度营业收入分别为 | 控制设计,并对关键控制流程的运行有效性进行了测试; | | 2,509,541.26 万元、3,839,100.32 万元、 | (2)获取与客户签订的销售合同,检查合同关键条 | | 2,6 ...